reversing entries 中文意思是什麼
reversing entries
解釋
轉回記錄；轉回分錄-
Posam issued negative invoices with respect to these sales, and reflected the non - payment in its accounting records by showing a credit to accounts receivable and a debit to sales, thereby reversing the entries that recorded the sales
Posam出具了有關這些銷售款的負項發票，並把未付款項在會計記錄中反映了出來，顯示為應收帳款的貸方金額和銷售款項的貸方金額，從而抵消了記錄這些銷售的入賬。
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